|
1. Total business operating revenue
|
5,672,624
|
5,774,287
|
6,368,186
|
6,358,905
|
6,496,144
|
|
2. Deductions of revenue
|
17,384
|
53,274
|
18,120
|
18,777
|
19,747
|
|
3. Net revenues (1)-(2)
|
5,655,240
|
5,721,014
|
6,350,066
|
6,340,128
|
6,476,397
|
|
4. Cost of goods sold
|
2,013,105
|
2,609,256
|
2,001,513
|
2,423,186
|
2,477,504
|
|
5. Gross profit (3)-(4)
|
3,642,135
|
3,111,758
|
4,348,553
|
3,916,942
|
3,998,892
|
|
6. Revenue of financial operations
|
294,156
|
910,170
|
250,204
|
262,051
|
371,888
|
|
7. Financial expense
|
809,153
|
21,750
|
278,838
|
738,504
|
40,714
|
|
-In which: Loan interest expenses
|
16,758
|
14,508
|
14,835
|
15,905
|
15,349
|
|
8. Profit or loss from joint ventures, associated companies
|
134,492
|
105,281
|
98,350
|
73,826
|
86,870
|
|
9. Cost of sales
|
88,648
|
105,823
|
104,456
|
106,668
|
90,488
|
|
10. Enterprise administration expenses
|
295,914
|
191,791
|
456,646
|
203,306
|
362,164
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,877,069
|
3,807,844
|
3,857,167
|
3,204,341
|
3,964,285
|
|
12. Other income
|
2,030
|
19,364
|
8,371
|
7,865
|
13,319
|
|
13. Other expenses
|
951
|
141
|
60
|
122
|
2,104
|
|
14. Other profit (12)-(13)
|
1,078
|
19,223
|
8,311
|
7,743
|
11,214
|
|
15. Total accounting profit before tax (11)+(14)
|
2,878,147
|
3,827,067
|
3,865,478
|
3,212,083
|
3,975,499
|
|
16. Costs of current corporate income tax
|
538,534
|
737,038
|
745,054
|
608,387
|
765,084
|
|
17. Costs of deferred corporate income tax
|
367
|
1,306
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
538,901
|
738,344
|
745,054
|
608,387
|
765,084
|
|
19. Profit after corporate income tax (15)-(18)
|
2,339,246
|
3,088,723
|
3,120,424
|
2,603,697
|
3,210,415
|
|
20. Interest after tax of shareholders who not control
|
3,048
|
3,719
|
3,117,266
|
2,601,162
|
2,988
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,336,198
|
3,085,004
|
3,158
|
2,534
|
3,207,427
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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